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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : BRESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| Name | BRESSON |
| Siren | 794051433 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21832 |
| Management number | 2013B04959 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 379.00 | 1 379.00 | 1 379.00 | |
028 Tangible Assets | 13 114.00 | 13 114.00 | 13 114.00 | |
040 Financial Assets | 3 601.00 | 3 601.00 | 3 601.00 | |
044 Total Fixed Assets | 98 094.00 | 98 094.00 | 98 094.00 | |
064 Advances and down payments on orders | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 10 189.00 | 10 189.00 | 10 189.00 | |
110 Total Assets | 108 283.00 | 108 283.00 | 108 283.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 651.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 17 471.00 | |||
156 Loans and similar debts | 51 096.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 39 716.00 | |||
176 Total debts | 90 812.00 | |||
180 Liabilities Total | 108 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 363.00 | 12 363.00 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 20 810.00 | 48 000.00 | 20 810.00 | |
232 Total operating income excluding VAT | 20 810.00 | 48 000.00 | 20 810.00 | |
234 Purchases of goods (including customs duties) | 1 952.00 | 1 952.00 | ||
242 Other external expenses | 17 106.00 | 15 274.00 | 17 106.00 | |
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 19 990.00 | 15 274.00 | 19 990.00 | |
270 Operating profit | 820.00 | 32 726.00 | 820.00 | |
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 820.00 | 32 726.00 | 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 594.00 | 100 594.00 | ||
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